Department of Enterprise Services
Legislative Building Systems Rehabilitation
30000791
Funding is provided to upgrade the critical fire systems of the Legislative Building.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,150,000 | 13,975,000 | 17,125,000 |
| Funds: State Building Construction Account - State | 17,125,000 |
Facility Professional Services Staffing
40000244
This funding supports staffing costs associated with providing comprehensive project management support to capital projects.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 26,251,000 | 0 | 30,371,000 | 0 | 56,622,000 |
| Funds: State Building Construction Account - State | 56,622,000 |
East Plaza - Water Infiltration & Elevator Repairs
40000333
Funding is provided for predesign to address failed waterproofing at the East Plaza.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 580,000 | 26,537,000 | 27,117,000 |
| Funds: State Building Construction Account - State | 27,117,000 |
Leg - Chamber Restoration
40000337
Funding is provided for the restoration and preservation of the Legislative Building chambers and galleries.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,328,000 | 0 | 3,328,000 |
| Funds: Capitol Building Construction Account - State | 3,328,000 |
O'Brien - Repair HVAC System
40000339
This funding is for the repair of the HVAC system and to integrate the system into campus controls.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,543,000 | 0 | 2,543,000 |
| Funds: Thurston County Capital Facilities Account - State | 2,543,000 |
Legislative Building Centennial Skylights
40000340
Restoration of the skylights in the House of Representatives and Senate chambers is funded.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 7,740,000 | 0 | 7,740,000 |
| Funds: State Building Construction Account - State | 7,740,000 |
Cherberg-O'Brien - Repair Tunnel
40000341
Repairs to the tunnel connecting the Cherberg and O'Brien buildings are funded.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 4,007,000 | 0 | 4,007,000 |
| Funds: Capitol Building Construction Account - State | 4,007,000 |
Capitol Campus Emergency Generator Replacement
40000393
Funding is provided for replacing the electrical generator assembly in the Natural Resources Building.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,211,000 | 0 | 1,211,000 |
| Funds: Thurston County Capital Facilities Account - State | 1,211,000 |
West Campus - Hillside Stabilization
40000396
Funding is provided for the design of engineered structures to stabilize the slopes along the hillside on the West Campus.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 847,000 | 13,022,000 | 13,869,000 |
| Funds: Thurston County Capital Facilities Account - State | 13,869,000 |
Legislative Building Cleaning
40000400
This funds cleaning of the Legislative building and abatement of hazardous materials at the O'Brien building.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,940,000 | 4,043,000 | 7,983,000 |
| Funds: State Building Construction Account - State | 1,013,000 |
| Funds: Thurston County Capital Facilities Account - State | 6,970,000 |
Campus – Arc Flash Study
40000474
Funding is provided for reviewing all electrical panels and systems on the Capitol Campus for arc flash risk thresholds.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,354,000 | 0 | 1,354,000 |
| Funds: State Building Construction Account - State | 1,354,000 |
Capitol Campus Security
40000476
Funding is provided for the physical hardening of the Governor's Mansion and access control for exterior doors on the campus.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 14,455,000 | 83,901,000 | 98,356,000 |
| Funds: State Building Construction Account - State | 98,356,000 |
Minor Works - Preservation
40000485
Funds minor works projects that represent the most critical capital preservation needs.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,266,000 | 380,000 | 1,646,000 |
| Funds: Thurston County Capital Facilities Account - State | 1,646,000 |
Minor Works - Historic & Cultural Asset Preservation
40000499
Funding is provided for the minor works projects that represent the most critical capital historic and cultural asset preservation needs.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 1,300,000 | 1,675,000 | 2,975,000 |
| Funds: State Building Construction Account - State | 2,975,000 |
Minor Works - Infrastructure
40000505
Funds minor works projects that represent the most critical capital infrastructure needs.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,596,000 | 5,743,000 | 8,339,000 |
| Funds: Capitol Building Construction Account - State | 94,000 |
| Funds: State Building Construction Account - State | 7,008,000 |
| Funds: Thurston County Capital Facilities Account - State | 1,237,000 |
Minor Works - Divest & Redevelopment
40000524
Funding is provided for the minor works projects that represent the most critical capital needs.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 290,000 | 4,634,000 | 4,924,000 |
| Funds: State Building Construction Account - State | 4,924,000 |
Minor Works - Clean Buildings
40000527
Provides funding for the minor works projects that represent the most critical capital needs.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 7,617,000 | 11,517,000 | 19,134,000 |
| Funds: State Building Construction Account - State | 19,134,000 |
Minor Works - Elevator Modernization
40000551
Funding is provided for the minor works projects that represent the most critical capital needs.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,848,000 | 1,266,000 | 4,114,000 |
| Funds: Capitol Building Construction Account - State | 4,114,000 |
Minor Works - Fire and Life Safety Systems
40000553
Minor works projects that represent the most critical capital needs are funded.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 2,365,000 | 7,564,000 | 9,929,000 |
| Funds: State Building Construction Account - State | 8,939,000 |
| Funds: Thurston County Capital Facilities Account - State | 990,000 |
Deschutes Estuary Restoration
40000607
Funding is provided for completion of design and permitting of the project.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 25,523,000 | 452,967,000 | 478,490,000 |
| Funds: State Building Construction Account - State | 478,490,000 |
HB 1390 - District Energy Systems
91000449
Funds design of the ambient temperature loop system to replace the Capitol Campus heating system.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 9,237,000 | 0 | 9,237,000 |
| Funds: State Building Construction Account - State | 9,237,000 |
Legislative Campus Modernization
92000020
Funding is provided for the rehabilitation and renovation of Pritchard and O'Brien buildings on the Capitol Campus.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 102,532,000 | 97,935,000 | 49,501,000 | 0 | 249,968,000 |
| Funds: State Building Construction Account - State | 249,968,000 |
